|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-014-014/5
()
|
2904017000NRG23131120223071287
|
13/11/2022
|
Anjalai
|
2904017WL101718
|
Anjalai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-014/12
()
|
2904017000NRG23131120223071279
|
13/11/2022
|
Ramayee
|
2904017WL101718
|
Ramayee
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-014/213
()
|
2904017000NRG23131120223071280
|
13/11/2022
|
Thaiyanayagi
|
2904017WL101718
|
Thaiyanayagi
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thaiyanayagi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-014/284
()
|
2904017000NRG23131120223071282
|
13/11/2022
|
Mahendhiran
|
2904017WL101718
|
Mahendhiran
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahendhiran
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-014/284
()
|
2904017000NRG23131120223071281
|
13/11/2022
|
Susila
|
2904017WL101718
|
Susila
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/390
()
|
2904017000NRG23131120223071283
|
13/11/2022
|
Rathika
|
2904017WL101718
|
Rathika
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathika
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-014/456
()
|
2904017000NRG23131120223071285
|
13/11/2022
|
Umarani
|
2904017WL101718
|
Umarani
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umarani
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-014/6
()
|
2904017000NRG23131120223071288
|
13/11/2022
|
Sumathi
|
2904017WL101718
|
Sumathi
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-014/687
()
|
2904017000NRG23131120223071289
|
13/11/2022
|
Gomathi
|
2904017WL101718
|
Gomathi
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/702
()
|
2904017000NRG23131120223071290
|
13/11/2022
|
Poongavanam
|
2904017WL101718
|
Poongavanam
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/702
()
|
2904017000NRG23131120223071291
|
13/11/2022
|
Vinayathan
|
2904017WL101718
|
Vinayathan
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vinayathan
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/76
()
|
2904017000NRG23131120223071292
|
13/11/2022
|
Sarasu
|
2904017WL101718
|
Sarasu
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/77
()
|
2904017000NRG23131120223071293
|
13/11/2022
|
Ponnaya
|
2904017WL101718
|
Ponnaya
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnaya
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/8
()
|
2904017000NRG23131120223071294
|
13/11/2022
|
Anjalai
|
2904017WL101718
|
Anjalai
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/82
()
|
2904017000NRG23131120223071295
|
13/11/2022
|
Rajesh
|
2904017WL101718
|
Rajesh
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|